How To Fix DPICB006 - Source & only allowed for billing between company codes (DP93)

SAP Error Message - Details

• Message type: E = Error

• Message class: DPICB - Resource-Related Billing Between Company Codes

• Message number: 006

• Message text: Source & only allowed for billing between company codes (DP93)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPICB006 - Source & only allowed for billing between company codes (DP93) ?

  The SAP error message DPICB006 indicates that there is an issue with the billing process between company codes. Specifically, it states that the source is only allowed for billing between company codes, which means that the system is trying to process a billing document that does not meet the necessary criteria for inter-company billing.
  Cause:
  
  Incorrect Configuration: The configuration for inter-company billing may not be set up correctly in the system.
  Company Code Settings: The company codes involved in the transaction may not be configured to allow inter-company billing.
  Document Type: The document type being used may not be appropriate for inter-company transactions.
  Master Data Issues: There may be issues with the master data of the customer or vendor involved in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the inter-company billing configuration is correctly set up in the SAP system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the inter-company pricing procedure is correctly defined.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company codes involved in the transaction. Ensure that they are configured to allow inter-company transactions.
  Make sure that the necessary inter-company relationships are established.
  
  
  
  Document Type Verification:
  
  Ensure that the document type being used for billing is appropriate for inter-company transactions. You may need to use a specific document type that is configured for inter-company billing.
  
  
  
  Master Data Check:
  
  Review the master data for the customer and vendor involved in the transaction. Ensure that they are set up correctly for inter-company billing.
  Check if the customer/vendor is assigned to the correct company code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Documentation: Review SAP documentation related to inter-company billing processes to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial processes.
  
  By following these steps, you should be able to identify and resolve the cause of the DPICB006 error message in your SAP system.